[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
| 29084 | 124.06 | 2024-07-08 | 85 | 6 | 13 | Actual |
| 32878 | 104.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-06-08 | 85 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-09-08 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 22607 | 281.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-08 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 13:50:20.016 UTC